Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, KARA, |
80-12514 |
R |
19.99 |
4427********1629 |
470953 |
10/05/16 |
| MIRANDA, TASSIO, |
80-13829 |
R |
39.98 |
4792********5471 |
070201 |
10/05/16 |
| MORSE, MICHAEL, |
80-10983 |
R |
19.99 |
5178********0966 |
005584 |
10/05/16 |
| ORTIZ, GUILLERM, |
80-14115 |
R |
19.99 |
4427********7500 |
664791 |
10/05/16 |
| PINHEIRO, LUCIA, |
80-13996 |
R |
19.99 |
4792********1853 |
070201 |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |